Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 03/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
08/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,814 | 04/08/2021 | OWN/2021-22/P/44 | Expenditures | 10,000 | |||||||
28/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 50,943 | 05/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/51 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/56 | Expenditures | 11,464 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/57 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/58 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/59 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:06 AM. |